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Trøndertransport AS
AS
Active
Org 982532426
Henrik Mathiesens Vei 5, 7015
Trondheim
Freight transport by road
·
NACE 4941
Est. 2000 · 25 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Trøndertransport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 10M (-23% vs 2020)
10M
-23%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 151
11 953
10 995
10 448
12 745
Staff expenses
−6 227
−7 928
−7 691
−7 109
−9 862
EBITDA
1 356
548
1 689
1 928
1 127
Depreciation & amort.
−256
−280
−240
−195
−163
EBIT
1 099
268
1 449
1 734
964
Net financials
−205
−113
−72
−153
−226
Profit before tax
895
156
1 377
1 581
738
Tax
200
170
304
382
162
Net profit
695
−15
1 073
1 199
576
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 077
8 739
6 705
12 279
10 077
Equity
2 477
2 125
2 753
1 680
481
Long-term debt
4
16
22
44
22
Short-term debt
5 596
6 599
3 930
10 554
9 573
Total debt
5 600
6 615
3 952
10 599
9 595
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2020
2024
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
28,0 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2020
2024
Debt / equity
2,26×
This company
0,62×
Market median
This company
Market median
265% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Trøndertransport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
